[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 586 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22385 | 75.23 | 2024-01-12 | 67 | 3 | 11 | Actual |
19971 | 68.00 | 2023-11-14 | 67 | 4 | 6 | Actual |
32413 | 203.01 | 2024-10-13 | 67 | 2 | 13 | Actual |
23751 | 169.00 | 2024-03-13 | 67 | 6 | 4 | Actual |
18375 | 18.84 | 2023-09-14 | 67 | 5 | 11 | Actual |
30559 | 145.00 | 2024-09-13 | 67 | 1 | 6 | Actual |
29540 | 70.00 | 2024-08-13 | 67 | 5 | 6 | Actual |
7076 | 189.00 | 2022-11-14 | 67 | 1 | 5 | Actual |
38348 | 399.00 | 2025-04-14 | 67 | 1 | 4 | Actual |
18803 | 285.00 | 2023-10-14 | 67 | 6 | 5 | Actual |
36021 | 93.00 | 2025-02-12 | 67 | 7 | 3 | Actual |
20408 | 37.99 | 2023-11-14 | 67 | 5 | 11 | Actual |
28334 | 246.00 | 2024-07-14 | 67 | 3 | 6 | Actual |
32595 | 90.00 | 2024-11-13 | 67 | 7 | 3 | Actual |
32916 | 71.00 | 2024-11-13 | 67 | 5 | 6 | Actual |
12601 | 264.00 | 2023-04-14 | 67 | 6 | 4 | Actual |
22358 | 61.40 | 2024-01-12 | 67 | 2 | 11 | Actual |
24747 | 263.00 | 2024-04-13 | 67 | 1 | 4 | Actual |
10028 | 167.75 | 2023-01-12 | 67 | 6 | 8 | Actual |
23810 | 216.00 | 2024-03-13 | 67 | 1 | 5 | Actual |
21469 | 66.72 | 2023-12-15 | 67 | 6 | 11 | Actual |
24419 | 17.78 | 2024-03-13 | 67 | 5 | 11 | Actual |
2449 | 380.00 | 2022-07-15 | 67 | 1 | 4 | Budget |
3112 | 196.00 | 2022-07-15 | 67 | 6 | 7 | Actual |
29374 | 234.00 | 2024-08-13 | 67 | 6 | 5 | Actual |
813 | 324.00 | 2022-05-14 | 67 | 1 | 7 | Actual |
15850 | 92.00 | 2023-07-15 | 67 | 3 | 6 | Actual |
3709 | 252.00 | 2022-08-14 | 67 | 1 | 5 | Actual |
39173 | 68.85 | 2025-04-14 | 67 | 2 | 12 | Actual |
28476 | 544.00 | 2024-07-14 | 67 | 1 | 7 | Actual |
1384 | 200.00 | 2022-06-14 | 67 | 6 | 4 | Budget |
23631 | 324.00 | 2024-03-13 | 67 | 6 | 3 | Actual |
38475 | 246.00 | 2025-04-14 | 67 | 6 | 5 | Actual |
10029 | 100.00 | 2023-01-12 | 67 | 6 | 8 | Budget |
13014 | 85.00 | 2023-04-14 | 67 | 5 | 6 | Actual |
9970 | 213.21 | 2023-01-12 | 67 | 2 | 8 | Actual |
28744 | 166.72 | 2024-07-14 | 67 | 3 | 11 | Actual |
2182 | 207.15 | 2022-06-14 | 67 | 6 | 8 | Actual |
20769 | 169.00 | 2023-12-15 | 67 | 6 | 4 | Actual |
14396 | 12.46 | 2023-05-14 | 67 | 1 | 12 | Actual |
7264 | 101.00 | 2022-11-14 | 67 | 2 | 6 | Actual |
25903 | 256.00 | 2024-05-13 | 67 | 1 | 5 | Actual |
4748 | 200.00 | 2022-09-14 | 67 | 6 | 4 | Budget |
6482 | 273.00 | 2022-10-14 | 67 | 6 | 7 | Actual |
8727 | 217.00 | 2022-12-15 | 67 | 6 | 7 | Actual |
17858 | 157.00 | 2023-09-14 | 67 | 1 | 6 | Actual |
2821 | 234.00 | 2022-07-15 | 67 | 3 | 6 | Actual |
35025 | 277.00 | 2025-01-12 | 67 | 6 | 5 | Actual |
23390 | 70.97 | 2024-02-12 | 67 | 4 | 11 | Actual |
1856 | 200.00 | 2022-06-14 | 67 | 6 | 6 | Budget |
2263 | 200.00 | 2022-07-15 | 67 | 1 | 3 | Budget |
10620 | 80.00 | 2023-02-12 | 67 | 2 | 6 | Budget |
9841 | 200.00 | 2023-01-12 | 67 | 6 | 7 | Budget |
530 | 74.00 | 2022-05-14 | 67 | 2 | 6 | Actual |
20029 | 108.00 | 2023-11-14 | 67 | 6 | 6 | Actual |
2772 | 51.00 | 2022-07-15 | 67 | 2 | 6 | Actual |
34396 | 115.65 | 2024-12-14 | 67 | 3 | 11 | Actual |
7545 | 370.00 | 2022-11-14 | 67 | 1 | 7 | Actual |
7360 | 100.00 | 2022-11-14 | 67 | 4 | 6 | Budget |
6670 | 213.21 | 2022-10-14 | 67 | 6 | 8 | Actual |
4176 | 200.00 | 2022-08-14 | 67 | 1 | 7 | Budget |
15902 | 96.00 | 2023-07-15 | 67 | 5 | 6 | Actual |
Generated 2025-06-13 17:30:24.603 UTC